[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 448  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-09-2973112Actual
2135977.362023-11-3073211Actual
19275122.042023-09-2973111Actual
11562322.002023-02-277315Actual
33879547.002024-11-297365Actual
29041520.562024-06-2973213Actual
2038569.912023-10-3073411Actual
3387203.002022-07-307313Actual
18151443.512023-08-307318Actual
13656304.002023-04-297364Actual
1383855.002023-04-297326Actual
2730220.002022-06-307316Budget
23849236.002024-02-277365Actual
26560103.952024-04-2873611Actual
26142125.002024-04-287366Actual
7319220.002022-10-307336Budget
27684181.612024-05-2973611Actual
1332500.002022-05-307314Budget
6945500.002022-10-307314Budget
240880.002022-06-307373Budget
8536120.002022-11-307356Budget
36847177.362025-01-2873112Actual
23636432.002024-02-277363Actual
2191284.422022-05-307368Actual
2610972.002024-04-287356Actual
2342125.232024-01-2873511Actual
18596432.002023-09-297363Actual
2331220.002022-06-307363Budget
166166.002022-05-307326Actual
6819135.002022-10-307363Actual
2514234.002022-06-307364Actual
32542355.002024-10-297363Actual
21211779.882023-11-307318Actual
35378896.552024-12-287318Actual
488220.002022-04-297316Budget
2874220.002022-06-307346Budget
2652615.652024-04-2873511Actual
2457418.842024-02-2773612Actual
8736300.002022-11-307367Actual
10722220.002023-01-287346Budget
5492220.002022-08-307328Budget
21622509.002023-12-287313Actual
30141183.712024-07-2973113Actual
10627120.002023-01-287326Budget
29518151.002024-07-297346Actual
1025480.002023-01-287373Budget
23192514.732024-01-287318Actual
38948369.912025-03-3073111Actual
32868240.002024-10-297336Actual
27861183.712024-05-2973113Actual
20034148.002023-10-307366Actual
32627741.002024-10-297314Actual
3917794.382025-03-3073212Actual
9607220.002022-12-287346Budget
879300.002022-04-297367Actual
4569120.002022-08-307363Budget
17917230.002023-08-307336Actual
28364195.002024-06-297346Actual
37705582.912025-02-277328Actual
33304113.532024-10-2973411Actual
7879300.002022-11-307313Budget
2192220.002022-05-307368Budget
1540314.592023-05-3073112Actual
6679292.002022-09-297368Actual
11482400.002023-02-277364Budget
27073334.002024-05-297365Actual
8814510.182022-11-307318Actual
37528208.002025-02-277366Actual
26417151.832024-04-2873111Actual
38645116.002025-03-307356Actual
34995527.002024-12-287315Actual
29577228.002024-07-297366Actual
3996220.002022-07-307346Budget
10363400.002023-01-287364Budget
5633272.002022-09-297313Actual
27131182.002024-05-297316Actual
32240253.962024-09-2873611Actual
10829171.002023-01-287366Actual
14515546.002023-05-307313Actual
10626101.002023-01-287326Actual
1631827.362023-06-3073511Actual
1835283.742023-08-3073411Actual
3121282.002022-06-307367Actual
245426.082024-02-2773212Actual
37202585.002025-02-277314Actual
11623300.002023-02-277365Budget
34874158.002024-12-287373Actual
23220292.002024-01-287328Actual
31978910.192024-09-287318Actual
33130399.572024-10-297328Actual
5306300.002022-08-307317Budget
8815300.002022-11-307318Budget
1333572.002022-05-307314Actual
4244300.002022-07-307367Budget
29929162.462024-07-2973411Actual
24046166.002024-02-277366Actual
15957.002022-04-297373Actual
26738297.752024-04-2873213Actual
19681208.002023-10-307373Actual
2778100.002022-06-307326Budget
30168310.032024-07-2973213Actual
1484683.002023-05-307326Actual
633157.002022-04-297346Actual
34044132.002024-11-297356Actual
3511592.002024-12-287326Actual
11046300.002023-01-287318Budget
7004300.002022-10-307364Budget
34608310.342024-11-2973612Actual
8488198.002022-11-307346Actual
21867210.002023-12-287365Actual
24457133.742024-02-2773611Actual
2922108.002022-06-307356Actual
25076180.002024-03-297366Actual
29492240.002024-07-297336Actual
10499364.002023-01-287365Actual
29251865.002024-07-297314Actual
17769263.002023-08-307315Actual
78151.002022-04-297363Actual
35406428.362024-12-287328Actual
4370220.002022-07-307328Budget
21273246.542023-11-307368Actual
31175111.402024-08-2973212Actual
19743223.002023-10-307364Actual
28423209.002024-06-297366Actual
6149110.002022-09-297326Budget
3519584.002024-12-287356Actual
13811191.002023-04-297316Actual
30292355.002024-08-297363Actual
9061120.002022-12-287363Budget
8595224.002022-11-307366Actual
33724185.002024-11-297373Actual
28283286.002024-06-297316Actual
1865380.002023-09-297373Actual
1660100.002022-05-307326Budget
32180134.802024-09-2873411Actual
577286.002022-09-297373Actual
4976218.002022-08-307316Actual
4897300.002022-08-307365Budget
1732378.422023-07-3073411Actual
739220.002022-04-297366Budget
13303300.002023-03-307318Budget
2456500.002022-06-307314Budget
36087625.002025-01-287364Actual
35285520.002024-12-287317Actual
6292110.002022-09-297356Budget
15493790.002023-06-307313Actual
15016592.002023-05-307317Actual
2236281.612023-12-2873211Actual
37330471.002025-02-277365Actual
30412591.002024-08-297364Actual
4183300.002022-07-307317Budget
9325322.002022-12-287315Actual
30618188.002024-08-297336Actual
38890442.002025-03-307368Actual
741381.002022-10-307356Actual
30470508.002024-08-297315Actual
19801429.002023-10-307315Actual
5881300.002022-09-297364Budget
13866158.002023-04-297336Actual
29669390.002024-07-297367Actual
9000222.002022-12-287313Actual
20619721.002023-11-307313Actual
26771329.332024-04-2873613Actual
22215620.792023-12-287318Actual
174428.212023-07-3073112Actual
7878257.002022-11-307313Actual
10907377.002023-01-287317Actual
36145649.002025-01-287315Actual
32332274.172024-09-2873612Actual
31886795.002024-09-287317Actual
8203353.002022-11-307315Actual
12361272.002023-03-307313Actual
22157364.002023-12-287367Actual
3171674.002024-09-287326Actual
37295702.002025-02-277315Actual
3449120.002022-07-307363Budget
3445469.912024-11-2973511Actual
31689266.002024-09-287316Actual
6759338.002022-10-307313Actual
2138683.742023-11-3073311Actual
11234304.002023-02-277313Actual
14133316.242023-04-297328Actual
24751380.002024-03-297314Actual
2130220.002022-05-307328Budget
7223300.002022-10-307316Budget
10676304.002023-01-287336Actual
26982486.002024-05-297364Actual
1207220.002022-05-307363Budget
348301.002022-04-297315Actual
15051364.002023-05-307367Actual
18058414.002023-08-307317Actual
632220.002022-04-297346Budget
20739367.002023-11-307314Actual
24014104.002024-02-277356Actual
7084300.002022-10-307315Budget
14874234.002023-05-307336Actual
2050411.402023-10-3073112Actual
1950210.332023-09-2973212Actual
35553178.422024-12-2873311Actual
13162405.002023-03-307317Actual
38856355.632025-03-307328Actual
3248220.002022-06-307328Budget
5821400.002022-09-297314Budget
1434273.102023-04-2973611Actual
30563208.002024-08-297316Actual
35844366.172024-12-2873213Actual
3852220.002022-07-307316Budget
8594220.002022-11-307366Budget
29074238.102024-06-2973613Actual
5073220.002022-08-307336Budget
2765073.102024-05-2973511Actual
8922120.002022-11-307368Budget
1626457.142023-06-3073311Actual
1837925.232023-08-3073511Actual
9653120.002022-12-287356Budget
28775151.832024-06-2973411Actual
1746911.402023-07-3073212Actual
4646110.002022-08-307373Budget
39030260.342025-03-3073411Actual
7690300.002022-10-307318Budget
7367220.002022-10-307346Budget
11800313.002023-02-277336Actual
28573738.972024-06-297318Actual
820432.002022-04-297317Actual
8345300.002022-11-307316Budget
2652300.002022-06-307365Budget
2593300.002022-06-307315Budget
2602943.002024-04-287326Actual
12611364.002023-03-307364Actual
3782553.952025-02-2773211Actual
33632778.002024-11-297313Actual
13224300.002023-03-307367Budget
33845426.002024-11-297315Actual
27978536.002024-06-297313Actual
37939302.892025-02-2773611Actual
266263.002022-04-297364Actual
16031429.002023-06-307367Actual
31538414.002024-09-287364Actual
1757237.002022-05-307346Actual
30644144.002024-08-297346Actual
23756254.002024-02-277364Actual
11751125.002023-02-277326Actual
35498300.762024-12-2873111Actual
15906127.002023-06-307356Actual
801770.002022-11-307373Budget
37677799.582025-02-277318Actual
27541350.772024-05-2973111Actual
19709431.002023-10-307314Actual
20654397.002023-11-307363Actual
19005142.002023-09-297366Actual
36730167.782025-01-2873411Actual
4508220.002022-08-307313Budget
39329320.562025-03-3073613Actual
13022127.002023-03-307356Actual
12282220.782023-02-277368Actual
20126301.002023-10-307367Actual
2515300.002022-06-307364Budget
32813225.002024-10-297316Actual
1392312.002022-05-307364Actual
31055184.812024-08-2973411Actual
4694400.002022-08-307314Budget
27328640.002024-05-297317Actual
31503815.002024-09-287314Actual
17121513.212023-07-307318Actual
13083220.002023-03-307366Budget
6619220.002022-09-297328Budget
12220207.152023-02-277328Actual
16560390.002023-07-307363Actual
37585582.002025-02-277317Actual
2041250.762023-10-3073511Actual
18561644.002023-09-297313Actual
407336.002022-04-297365Actual
7270120.002022-10-307326Budget
9060161.002022-12-287363Actual
32006399.572024-09-287328Actual
32507819.002024-10-297313Actual
30760604.002024-08-297317Actual
10303386.002023-01-287314Actual
36293281.002025-01-287336Actual
27040556.002024-05-297315Actual
5168111.002022-08-307356Actual
12830223.002023-03-307316Actual
13412220.002023-03-307368Budget
18808371.002023-09-297365Actual
35877366.172024-12-2873613Actual
30703187.002024-08-297366Actual
8065500.002022-11-307314Budget
18921169.002023-09-297336Actual
2147494.382023-11-3073611Actual
15528416.002023-06-307363Actual
1643711.402023-06-3073212Actual
965463.002022-12-287356Actual
5227153.002022-08-307366Actual
2393439.002024-02-277326Actual
16971137.002023-07-307366Actual
29727896.552024-07-297318Actual
31418355.002024-09-287363Actual
30257686.002024-08-297313Actual

Generated 2025-05-30 00:18:31.898 UTC